Award recordCONTRACT

ANCHOR CONTRACTING, LLC

PIID 36C24419C0185· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $3,060,513 net obligations· UEI XWNJJNM14RK7· PA

Description

MODIFICATION P00007 - DESCOPE TO REMOVE VINYL FLOORING AND DDC WORK

Base award description: RENOVATE MECHANICAL ROOMS

First action · last action
2019-08-23 · 2022-08-16
Transactions
8
First transaction's obligation
$2,740,000
Base + all options value (sum of deltas)
$3,060,513
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$3,064,570$0Base award · 2019-08-23 · this action $2,740,000 · running total $2,740,000Modification P00002 · 2020-03-21 · this action $0 · running total $2,740,000Modification P00003 · 2020-04-06 · this action $0 · running total $2,740,000Modification P00001 · 2020-04-10 · this action $19,699 · running total $2,759,699Modification P00004 · 2020-07-30 · this action $0 · running total $2,759,699Modification P00005 · 2021-03-15 · this action $304,871 · running total $3,064,570Modification P00006 · 2021-11-29 · this action $0 · running total $3,064,570Modification P00007 · 2022-08-16 · this action -$4,057 · running total $3,060,513
  • Base2019-08-23+$2,740,000= $2,740,000
  • Mod P000022020-03-21+$0= $2,740,000
  • Mod P000032020-04-06+$0= $2,740,000
  • Mod P000012020-04-10+$19,699= $2,759,699
  • Mod P000042020-07-30+$0= $2,759,699
  • Mod P000052021-03-15+$304,871= $3,064,570
  • Mod P000062021-11-29+$0= $3,064,570
  • Mod P000072022-08-16-$4,057= $3,060,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-23+$2,740,000$2,740,000RENOVATE MECHANICAL ROOMS
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-21+$0$2,740,000RENOVATE MECHANICAL ROOMS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-04-06+$0$2,740,000RENOVATE MECHANICAL ROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-10+$19,699$2,759,699MODIFICATION FOR CHILLED WATER ACCESS TO CANTEEN SERVICE DURING CONSTRUCTION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-30+$0$2,759,699MODIFICATION FOR TIME EXTENSION DUE TO COVID-19 SUSPENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-15+$304,871$3,064,570MODIFICATION FOR P00005 LEAD ABATEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$3,064,570EO14042 VACCINE MANDATE MODIFICATION P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16−$4,057$3,060,513MODIFICATION P00007 - DESCOPE TO REMOVE VINYL FLOORING AND DDC WORK

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI XWNJJNM14RK7)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0795244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$141,228FY2026
36C24426C0025244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$823,593FY2026
36C24426N0078244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$468,317FY2026
36C24425N1254244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,266,043FY2025
36C24425N1205244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$810,639FY2025
36C24425N1245244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$31,820FY2025

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026
36C24426N0695AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$294,934FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.